Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/javier-req-voucher-payment into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

  1. javier-req-voucher-payment
  2. Merge into 6.0-trunk
Proposed by Javier Duran
Status: Merged
Merged at revision: 412
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/javier-req-voucher-payment
Merge into: lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
Diff against target: 1503 lines (+759/-176)
25 files modified
bank_management/__openerp__.py (+17/-6)
bank_management/bank/bank_view.xml (+3/-1)
bank_management/bank/data/mercantil_bank_data.xml (+1/-1)
bank_management/bank/partner_view.xml (+16/-16)
bank_management/bank_management_menu.xml (+1/-0)
bank_management/check/__init__.py (+3/-0)
bank_management/check/account.py (+44/-0)
bank_management/check/account_view.xml (+19/-0)
bank_management/check/account_voucher_payment.py (+203/-0)
bank_management/check/account_voucher_payment_view.xml (+191/-0)
bank_management/check/check_book_view.xml (+15/-15)
bank_management/check/check_note.py (+1/-1)
bank_management/check/check_report.xml (+9/-9)
bank_management/check/demo/demo.xml (+14/-0)
bank_management/check/report/__init__.py (+1/-1)
bank_management/check/report/check.py (+7/-7)
bank_management/check/res_company.py (+52/-0)
bank_management/check/res_company_view.xml (+35/-0)
bank_management/check/voucher_pay_support.py (+2/-2)
bank_management/check/wizard/__init__.py (+1/-1)
bank_management/check/wizard/chk_book_gral.xml (+24/-22)
bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py (+72/-73)
bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml (+18/-18)
bank_management/security/account_voucher_group.xml (+10/-0)
bank_management/security/ir.model.access.csv (+0/-3)
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/javier-req-voucher-payment
Reviewer Review Type Date Requested Status
Nhomar - Vauxoo Approve
Review via email: mp+78249@code.launchpad.net

Commit message

[MERGE] Se agrega a la localización modulo bank_management

Description of the change

Se integra en un solo modulo(bank_management) los procesos de administración, seguimiento, control y pago de cheques, chequeras y facturas.

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Revision history for this message
Nhomar - Vauxoo (nhomar) wrote :

All fine, remember put comments in english

review: Approve

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1=== modified file 'bank_management/__openerp__.py'
2--- bank_management/__openerp__.py 2011-09-25 23:55:38 +0000
3+++ bank_management/__openerp__.py 2011-10-05 12:59:12 +0000
4@@ -38,7 +38,17 @@
5 "website" : "http://vauxoo.com",
6 "category": 'Generic Modules/Accounting',
7 "description": """
8- Proporciona los formatos para los cheques venezolanos
9+ - Management of check book, check note
10+ - Print format of venezuelan check note
11+ - Traceability of check note throught paid support
12+ - Account voucher payment
13+---------------------------------------------------------
14+ 1.- Create bank account
15+ 2.- Create check book request
16+ 3.- Load check note
17+ 4.- Make supplier invoice
18+ 5.- Create one supplier payment
19+ 6.- Create support (click button)
20 """,
21 'init_xml': [],
22 "depends" : ["base", "account", "account_voucher"],
23@@ -48,20 +58,20 @@
24 'bank/bank_view.xml',
25 'bank/partner_view.xml',
26 'check/check_report.xml',
27+ 'check/res_company_view.xml',
28 'check/check_book_view.xml',
29 'check/check_note_view.xml',
30 'check/check_book_request_sequence.xml',
31 'check/wizard/cancel_wizard.xml',
32-# 'check/wizard/voucher_pay_support_wizard_pay_order.xml',
33+ 'check/wizard/voucher_pay_support_wizard_pay_order.xml',
34 'check/wizard/chk_book_gral.xml',
35-# 'check/generate_lines_payment_wizard.xml',
36 'check/check_book_request_view.xml',
37- 'check/data/res.bank.xml',
38 'check/voucher_pay_support_view.xml',
39-# 'check/menu_vouche_view.xml',
40-# 'check/pay_order_view.xml',
41+ 'check/account_voucher_payment_view.xml',
42+ 'check/account_view.xml',
43 'check/account_voucher_journal_view.xml',
44 'security/ir.model.access.csv',
45+ 'security/account_voucher_group.xml',
46 'bank/data/banesco_data.xml',
47 'bank/data/bicentenario_data.xml',
48 'bank/data/caribe_bank_data.xml',
49@@ -70,6 +80,7 @@
50 'bank/data/industrial_data.xml',
51 'bank/data/mercantil_bank_data.xml',
52 'bank/data/venezuela_bank_data.xml',
53+ 'check/demo/demo.xml',
54 ],
55 'demo_xml': [],
56 'test': [],
57
58=== modified file 'bank_management/bank/bank_view.xml'
59--- bank_management/bank/bank_view.xml 2011-07-08 06:56:25 +0000
60+++ bank_management/bank/bank_view.xml 2011-10-05 12:59:12 +0000
61@@ -19,9 +19,11 @@
62 <newline/>
63 <separator string="Format Check" colspan="4"/>
64 <field name="format_h" colspan="4" nolabel="1"/>
65- </xpath>
66+ </xpath>
67 </field>
68 </record>
69
70+ <menuitem id="base.menu_action_res_bank_form" parent="menu_configuration_bank"/>
71+
72 </data>
73 </openerp>
74
75=== modified file 'bank_management/bank/data/mercantil_bank_data.xml'
76--- bank_management/bank/data/mercantil_bank_data.xml 2011-07-08 06:56:25 +0000
77+++ bank_management/bank/data/mercantil_bank_data.xml 2011-10-05 12:59:12 +0000
78@@ -5,7 +5,7 @@
79 res_bank
80 -->
81
82- <data noupdate="0">
83+ <data noupdate="1">
84 <record id="res_bank_mercantil" model="res.bank">
85 <field eval="&quot;&quot;&quot;Mercantil&quot;&quot;&quot;" name="name"/>
86 <field eval="500.0" name="max_lim"/>
87
88=== modified file 'bank_management/bank/partner_view.xml'
89--- bank_management/bank/partner_view.xml 2011-08-26 16:05:00 +0000
90+++ bank_management/bank/partner_view.xml 2011-10-05 12:59:12 +0000
91@@ -17,10 +17,10 @@
92 <separator string="Account Properties" colspan="4"/>
93 <field name="bank_account_id"/>
94 <field name="trans_account_id"/>
95- <field name="journal_id"/>
96- <field name="transitory_money"/>
97+ <field name="journal_id"/>
98+ <field name="transitory_money"/>
99 <field name="virtual_balance"/>
100- <field name="balance"/>
101+ <field name="balance"/>
102 </xpath>
103 </field>
104 </record>
105@@ -36,9 +36,9 @@
106 <field name="bank_account_id"/>
107 <field name="journal_id"/>
108 <field name="trans_account_id"/>
109- <field name="transitory_money"/>
110+ <field name="transitory_money"/>
111 <field name="virtual_balance"/>
112- <field name="balance"/>
113+ <field name="balance"/>
114 </xpath>
115 </field>
116 </record>
117@@ -55,7 +55,7 @@
118 <field name="acc_number"/>
119 <field name="partner_id"/>
120 <field name="owner_name"/>
121- <field name="journal_id"/>
122+ <field name="journal_id"/>
123 </group>
124 <newline/>
125 <group expand="0" string="Group By...">
126@@ -66,7 +66,7 @@
127 </group>
128 </search>
129 </field>
130- </record>
131+ </record>
132
133 <record id="view_res_partner_bank_form" model="ir.ui.view">
134 <field name="name">res.partner.bank.account.form</field>
135@@ -86,12 +86,12 @@
136 <separator colspan="4" string="Account Properties"/>
137 <field name="bank_account_id"/>
138 <field name="trans_account_id"/>
139- <field name="journal_id"/>
140- <field name="transitory_money"/>
141+ <field name="journal_id"/>
142+ <field name="transitory_money"/>
143 <field name="virtual_balance"/>
144- <field name="balance"/>
145+ <field name="balance"/>
146 <separator colspan="4" string="Bank Account Owner"/>
147- <field colspan="4" name="owner_name"/>
148+ <field colspan="4" name="owner_name"/>
149 <field colspan="4" name="street"/>
150 <field name="city"/>
151 <field name="zip"/>
152@@ -114,22 +114,22 @@
153 <field name="bank_account_id"/>
154 <field name="journal_id"/>
155 <field name="trans_account_id"/>
156- <field name="transitory_money"/>
157+ <field name="transitory_money"/>
158 <field name="virtual_balance"/>
159- <field name="balance"/>
160+ <field name="balance"/>
161 </tree>
162 </field>
163 </record>
164
165
166 <record model="ir.actions.act_window" id="action_res_partner_bank">
167- <field name="name">Bank Account</field>
168+ <field name="name">Bank Accounts</field>
169 <field name="res_model">res.partner.bank</field>
170 <field name="type">ir.actions.act_window</field>
171 <field name="view_type">form</field>
172 <field name="view_mode">tree,form</field>
173 <field name="search_view_id" ref="view_res_partner_bank_filter"/>
174- <field name="help">With Bank Account you can create and manage Bank Account.</field>
175+ <field name="help">With Bank Account you can create and manage Bank Account.</field>
176 </record>
177 <record model="ir.actions.act_window.view" id="act_wv_partner_bank_tree">
178 <field name="sequence" eval="10"/>
179@@ -146,7 +146,7 @@
180
181 <menuitem
182 id="menu_action_res_partner_bank"
183- parent="base.menu_config_address_book"
184+ parent="menu_configuration_bank"
185 action="action_res_partner_bank"
186 sequence="5"/>
187
188
189=== modified file 'bank_management/bank_management_menu.xml'
190--- bank_management/bank_management_menu.xml 2011-08-22 18:44:47 +0000
191+++ bank_management/bank_management_menu.xml 2011-10-05 12:59:12 +0000
192@@ -5,6 +5,7 @@
193 <!-- <menuitem id="menu_bank" name="Bank" sequence="99" parent="menu_bank_management"/>-->
194 <!-- <menuitem id="menu_check" name="Check" sequence="99" parent="menu_bank_management"/>-->
195 <menuitem id="id_check_management" name="Check Management" sequence="99" parent="account.menu_finance_bank_and_cash"/>
196+ <menuitem id="menu_configuration_bank" name="Bank" parent="account.menu_finance_configuration" sequence="40"/>
197
198
199 </data>
200
201=== modified file 'bank_management/check/__init__.py'
202--- bank_management/check/__init__.py 2011-08-25 17:52:32 +0000
203+++ bank_management/check/__init__.py 2011-10-05 12:59:12 +0000
204@@ -27,11 +27,14 @@
205 # along with this program. If not, see <http://www.gnu.org/licenses/>.
206 ################################################################################
207
208+import res_company
209 import check_book
210 import check_note
211 import check_book_wizard
212 import check_book_request
213 import voucher_pay_support
214+import account_voucher_payment
215+import account
216 import report
217 import wizard
218
219
220=== added file 'bank_management/check/account.py'
221--- bank_management/check/account.py 1970-01-01 00:00:00 +0000
222+++ bank_management/check/account.py 2011-10-05 12:59:12 +0000
223@@ -0,0 +1,44 @@
224+#!/usr/bin/python
225+# -*- encoding: utf-8 -*-
226+###########################################################################
227+# Module Writen to OpenERP, Open Source Management Solution
228+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
229+# All Rights Reserved
230+###############Credits######################################################
231+# Coded by: Humberto Arocha <humberto@vauxoo.com>
232+# Maria Gabriela Quilarque <gabriela@openerp.com.ve>
233+# Planified by: Nhomar Hernandez
234+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
235+# Audited by: Humberto Arocha humberto@vauxoo.com
236+#############################################################################
237+# This program is free software: you can redistribute it and/or modify
238+# it under the terms of the GNU General Public License as published by
239+# the Free Software Foundation, either version 3 of the License, or
240+# (at your option) any later version.
241+#
242+# This program is distributed in the hope that it will be useful,
243+# but WITHOUT ANY WARRANTY; without even the implied warranty of
244+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
245+# GNU General Public License for more details.
246+#
247+# You should have received a copy of the GNU General Public License
248+# along with this program. If not, see <http://www.gnu.org/licenses/>.
249+##############################################################################
250+from osv import osv
251+from osv import fields
252+from tools.translate import _
253+from tools import config
254+import time
255+import datetime
256+import decimal_precision as dp
257+
258+
259+class account_journal(osv.osv):
260+
261+ _inherit= "account.journal"
262+
263+ _columns={
264+ 'default_payment_credit_account_id' : fields.many2one('account.account','Write-Off Credit Account'),
265+ 'default_payment_debit_account_id' : fields.many2one('account.account','Write-Off Debit account'),
266+ }
267+account_journal()
268
269=== added file 'bank_management/check/account_view.xml'
270--- bank_management/check/account_view.xml 1970-01-01 00:00:00 +0000
271+++ bank_management/check/account_view.xml 2011-10-05 12:59:12 +0000
272@@ -0,0 +1,19 @@
273+<?xml version="1.0"?>
274+<openerp>
275+ <data>
276+
277+ <record model="ir.ui.view" id="view_account_journal_account_default_form">
278+ <field name="name">account.journal.account.deafult.form</field>
279+ <field name="model">account.journal</field>
280+ <field name="type">form</field>
281+ <field name="inherit_id" ref="account.view_account_journal_form"/>
282+ <field name="arch" type="xml">
283+ <group colspan="2" col="2">
284+ <separator string="Write-Of Default Account" colspan="4"/>
285+ <field name="default_payment_debit_account_id" attrs="{'required':[('type','=', 'cash')]}"/>
286+ <field name="default_payment_credit_account_id" attrs="{'required':[('type','=','cash')]}" />
287+ </group>
288+ </field>
289+ </record>
290+ </data>
291+</openerp>
292
293=== added file 'bank_management/check/account_voucher_payment.py'
294--- bank_management/check/account_voucher_payment.py 1970-01-01 00:00:00 +0000
295+++ bank_management/check/account_voucher_payment.py 2011-10-05 12:59:12 +0000
296@@ -0,0 +1,203 @@
297+#!/usr/bin/python
298+# -*- encoding: utf-8 -*-
299+###########################################################################
300+# Module Writen to OpenERP, Open Source Management Solution
301+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
302+# All Rights Reserved
303+###############Credits######################################################
304+# Coded by: Humberto Arocha <humberto@vauxoo.com>
305+# Maria Gabriela Quilarque <gabriela@openerp.com.ve>
306+# Planified by: Nhomar Hernandez
307+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
308+# Audited by: Humberto Arocha humberto@vauxoo.com
309+#############################################################################
310+# This program is free software: you can redistribute it and/or modify
311+# it under the terms of the GNU General Public License as published by
312+# the Free Software Foundation, either version 3 of the License, or
313+# (at your option) any later version.
314+#
315+# This program is distributed in the hope that it will be useful,
316+# but WITHOUT ANY WARRANTY; without even the implied warranty of
317+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
318+# GNU General Public License for more details.
319+#
320+# You should have received a copy of the GNU General Public License
321+# along with this program. If not, see <http://www.gnu.org/licenses/>.
322+##############################################################################
323+from osv import osv
324+from osv import fields
325+from tools.translate import _
326+from tools import config
327+import time
328+import datetime
329+import decimal_precision as dp
330+
331+
332+class account_voucher_line(osv.osv):
333+ _inherit= "account.voucher.line"
334+
335+
336+ def _amount_residual(self, cr, uid, ids, name, args, context=None):
337+ currency_pool = self.pool.get('res.currency')
338+ for line in self.browse(cr, uid, ids, context=context):
339+ ctx = context.copy()
340+ ctx.update({'date': line.voucher_id.date})
341+ res = {}
342+ company_currency = line.voucher_id.journal_id.company_id.currency_id.id
343+ voucher_currency = line.voucher_id.currency_id.id
344+ move_line = line.move_line_id or False
345+
346+ if not move_line:
347+ res[line.id] = 0.0
348+
349+ if move_line:
350+ res[line.id] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx) - line.amount
351+
352+ return res
353+
354+ _columns={
355+ 'invoice_id' : fields.many2one('account.invoice','Invoice'),
356+ 'partner_id' : fields.many2one('res.partner','Partner'),
357+ 'amount_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Amount', type='float', store=True),
358+ }
359+
360+ def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
361+ partner_obj = self.pool.get('res.partner')
362+ partner_brw = partner_obj.browse(cr,uid,partner_id,context)
363+
364+ account_id = partner_brw.property_account_payable.id
365+ account_balance = partner_brw.property_account_payable.balance
366+
367+ res = {'value' : {'account_id':account_id,'amount':abs(account_balance),}}
368+ return res
369+
370+# def onchange_invoice_id(self, cr, uid, ids, inv_id, context=None):
371+# invoice_obj = self.pool.get('account.invoice')
372+# invoice_brw = invoice_obj.browse(cr,uid,inv_id,context)
373+# inv_residual = invoice_brw.residual
374+# aml = self.move_line_id_payment_get(cr, uid, [inv_id])
375+# res = {'value' : {'amount':inv_residual,'move_line_id':aml[0]}}
376+# return res
377+
378+account_voucher_line()
379+
380+
381+class account_voucher(osv.osv):
382+ _inherit='account.voucher'
383+
384+ _columns={
385+ 'one_partner':fields.boolean('One Supplier or Customer ?', required=False, help="Check this box if there only one supplier or customer for this voucher"),
386+ }
387+
388+ def onchange_journal_id(self, cr, uid, ids, journal_id, type,context=None):
389+
390+ account_journal_obj = self.pool.get('account.journal')
391+ account_brw=account_journal_obj.browse(cr,uid,journal_id,context)
392+ account_id = account_brw.default_debit_account_id.id
393+
394+ if type=='payment':
395+ account_id = account_brw.default_credit_account_id.id
396+
397+ res = {'value' : {'account_id':account_id}}
398+ return res
399+
400+ def onchange_payment_options(self,cr,uid,ids,payment_option,context=None):
401+
402+ account_pay_brw = self.browse(cr, uid, ids, context=None)
403+ account_journal_obj = self.pool.get('account.journal')
404+ amount=0
405+ amount_total=0
406+ writeoff_acc_id=0
407+ if payment_option== 'with_writeoff':
408+ for acc_voucher in account_pay_brw:
409+ for line in acc_voucher.line_ids:
410+ amount_total= line.amount + amount_total
411+ amount = acc_voucher.amount - amount_total
412+ writeoff_acc_id=account_journal_obj.browse(cr,uid,acc_voucher.journal_id.id,context).default_payment_credit_account_id.id
413+ if amount >= 0:
414+ writeoff_acc_id=account_journal_obj.browse(cr,uid,acc_voucher.journal_id.id,context).default_payment_debit_account_id.id
415+
416+ res = {'value' : {'writeoff_acc_id':writeoff_acc_id}}
417+ return res
418+
419+
420+ def validate_amount(self,cr,uid,ids,context=None):
421+
422+ account_pay_brw = self.browse(cr, uid, ids, context=None)
423+ amount_total=0
424+
425+ for acc_voucher in account_pay_brw:
426+ if acc_voucher.payment_option== 'without_writeoff':
427+ for line in acc_voucher.line_ids:
428+ amount_total= line.amount + amount_total
429+ if not amount_total == acc_voucher.amount:
430+ raise osv.except_osv(_('Bad Total !'),_("Please verify the Amount of Payment !\n The Paid Amount no match the computed total"))
431+
432+ return True
433+
434+# def proforma_voucher(self, cr, uid, ids, context=None):
435+# #~ self.action_move_line_create(cr, uid, ids, context=context)
436+# self.validate_amount(cr,uid,ids,context=context)
437+# return True
438+
439+
440+
441+
442+ def add_data(self, cr, uid, ids, parm, datas, context):
443+ move_line_pool = self.pool.get('account.move.line')
444+ aml_lst = []
445+ aml_cr_lst = []
446+ aml_dr_lst = []
447+ data = datas.copy()
448+ if data and data[data.keys()[0]].get('line_ids',False):
449+ for aml in data[data.keys()[0]]['line_ids']:
450+ if aml.get('move_line_id',False):
451+ aml_brw = move_line_pool.browse(cr, uid, aml['move_line_id'], context=context)
452+ residual_amount = aml['amount_unreconciled'] - aml['amount']
453+ aml.update({'invoice_id':aml_brw.invoice.id, 'partner_id':parm['partner_id'], 'amount_residual':residual_amount})
454+ aml_lst.append(aml)
455+ if aml['type'] == 'cr':
456+ aml_cr_lst.append(aml)
457+ else:
458+ aml_dr_lst.append(aml)
459+
460+ data[data.keys()[0]].update({'line_ids':aml_lst,'line_cr_ids':aml_cr_lst,'line_dr_ids':aml_dr_lst})
461+ #print 'data: despues: ',data
462+ return data
463+
464+ def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
465+ data = super(account_voucher, self).onchange_partner_id(cr, uid, ids, partner_id,
466+ journal_id, price, currency_id, ttype, date, context)
467+ param = {
468+ 'partner_id':partner_id,
469+ 'journal_id':journal_id,
470+ 'price':price,
471+ 'currency_id':currency_id,
472+ 'ttype':ttype,
473+ 'date':date
474+ }
475+ res = self.add_data(cr, uid, ids, param, data, context)
476+
477+ return res
478+
479+
480+ def voucher_move_line_get_item(self, cr, uid, voucher, line, move_id, company_currency, current_currency, context):
481+ partner_id = voucher.partner_id.id
482+ if context.get('one_partner',False):
483+ partner_id = line.partner_id.id
484+ return {
485+ 'journal_id': voucher.journal_id.id,
486+ 'period_id': voucher.period_id.id,
487+ 'name': line.name and line.name or '/',
488+ 'account_id': line.account_id.id,
489+ 'move_id': move_id,
490+ 'partner_id': partner_id,
491+ 'currency_id': company_currency <> current_currency and current_currency or False,
492+ 'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
493+ 'quantity': 1,
494+ 'credit': 0.0,
495+ 'debit': 0.0,
496+ 'date': voucher.date
497+ }
498+
499+account_voucher()
500
501=== added file 'bank_management/check/account_voucher_payment_view.xml'
502--- bank_management/check/account_voucher_payment_view.xml 1970-01-01 00:00:00 +0000
503+++ bank_management/check/account_voucher_payment_view.xml 2011-10-05 12:59:12 +0000
504@@ -0,0 +1,191 @@
505+<?xml version="1.0"?>
506+<openerp>
507+ <data>
508+
509+ <record id="view_voucher_filter_vendor_pay_XYZ" model="ir.ui.view">
510+ <field name="name">account.voucher.purchase.pay.select</field>
511+ <field name="model">account.voucher</field>
512+ <field name="type">search</field>
513+ <field name="arch" type="xml">
514+ <search string="Search Vouchers">
515+ <group col='8' colspan='4'>
516+ <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
517+ <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
518+ <separator orientation="vertical"/>
519+ <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
520+ <separator orientation="vertical"/>
521+ <field name="date"/>
522+ <field name="number"/>
523+ </group>
524+ <newline/>
525+ <group col='8' colspan='4'>
526+ <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
527+ <field name="period_id" groups="base.group_extended"/>
528+ </group>
529+ <newline/>
530+ <group expand="0" string="Extended Filters..." col='8' colspan='4'>
531+ <field name="reference"/>
532+ <field name="name"/>
533+ <field name="narration"/>
534+ <field name="amount"/>
535+ </group>
536+ <newline/>
537+ <group expand="0" string="Group By..." colspan="4" col="10">
538+ <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
539+ <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
540+ <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
541+ <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
542+ </group>
543+ </search>
544+ </field>
545+ </record>
546+
547+ <record model="ir.ui.view" id="view_vendor_payment_form_XYZ">
548+ <field name="name">account.voucher.payment.form</field>
549+ <field name="model">account.voucher</field>
550+ <field name="type">form</field>
551+ <field name="arch" type="xml">
552+ <form string="Bill Payment">
553+ <group col="6" colspan="4">
554+ <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
555+ <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
556+ <field name="journal_id"
557+ domain="[('type','in',['bank', 'cash'])]"
558+ widget="selection" select="1"
559+ on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
560+ string="Payment Method"/>
561+ <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
562+ <field name="reference" select="1" string="Payment Ref"/>
563+ <field name="name" colspan="2"/>
564+ <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
565+ <field name="account_id"
566+ widget="selection"
567+ invisible="True"/>
568+ <field name="pre_line" invisible="1"/>
569+ <field name="type" invisible="True"/>
570+ <field name="one_partner" invisible="True"/>
571+ </group>
572+ <notebook colspan="4">
573+ <page string="Payment Information">
574+ <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
575+ <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
576+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
577+ on_change="onchange_move_line_id(move_line_id)"
578+ domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
579+ />
580+ <field name="partner_id"/>
581+ <field name="invoice_id" widget='many2one' domain="[('partner_id','=',parent.partner_id)]"/>
582+ <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
583+ <field name="date_original" readonly="1"/>
584+ <field name="date_due" readonly="1"/>
585+ <field name="amount_original" readonly="1"/>
586+ <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
587+ <field name="amount" sum="Payment"/>
588+ <field name="amount_residual" sum="Residual"/>
589+ </tree>
590+ </field>
591+ <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
592+ <tree string="Credits" editable="bottom">
593+ <field name="move_line_id"/>
594+ <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
595+ <field name="date_original"/>
596+ <field name="amount_original"/>
597+ <field name="amount" sum="Payment"/>
598+ </tree>
599+ </field>
600+ <group col="2" colspan="3">
601+ <separator string="Internal Notes" colspan="2"/>
602+ <field name="narration" colspan="2" nolabel="1"/>
603+ </group>
604+ <group col="2" colspan="1">
605+ <group col="2" colspan="1">
606+ <separator string="Payment Options" colspan="2"/>
607+ <field name="payment_option" required="1"/>
608+ <field name="writeoff_amount"
609+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
610+ <field name="writeoff_acc_id"
611+ attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
612+ domain="[('type','=','other')]"/>
613+ <field name="comment"
614+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
615+ <field name="analytic_id"
616+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
617+ groups="analytic.group_analytic_accounting"/>
618+ </group>
619+ <separator string="Other Information" colspan="2"/>
620+ <group col="4" colspan="1">
621+ <field name="currency_id" invisible="True"/>
622+ <field name="number"/>
623+ </group>
624+ </group>
625+ </page>
626+ <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
627+ <group col="6" colspan="4">
628+ <field name="period_id"/>
629+ <field name="audit"/>
630+ </group>
631+ <field name="move_ids" colspan="4" nolabel="1" readonly="1">
632+ <tree string="Journal Items">
633+ <field name="move_id"/>
634+ <field name="ref"/>
635+ <field name="date"/>
636+ <field name="statement_id"/>
637+ <field name="partner_id"/>
638+ <field name="account_id"/>
639+ <field name="name"/>
640+ <field name="debit"/>
641+ <field name="credit"/>
642+ <field name="state"/>
643+ <field name="reconcile_id"/>
644+ <field name="amount_currency"/>
645+ <field name="currency_id"/>
646+ </tree>
647+ </field>
648+ </page>
649+ </notebook>
650+ <group col="10" colspan="4">
651+ <field name="state"/>
652+ <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
653+ <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
654+ <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
655+<!-- <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>-->
656+ <!-- boton del wizard -->
657+ <button name="%(wiz_pay_support)d" type='action' string='Create Support' icon="gtk-execute" states="draft"/>
658+ </group>
659+ </form>
660+ </field>
661+ </record>
662+
663+
664+ <record id="action_vendor_payment_XYZ" model="ir.actions.act_window">
665+ <field name="name">One Supplier Payment</field>
666+ <field name="res_model">account.voucher</field>
667+ <field name="view_type">form</field>
668+ <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('one_partner','=',True)]</field>
669+ <field name="context">{'type':'payment','one_partner':True}</field>
670+ <field name="view_id" eval="False"/>
671+ <field name="search_view_id" ref="view_voucher_filter_vendor_pay_XYZ"/>
672+ <field name="target">current</field>
673+ <field name="help">The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.</field>
674+ </record>
675+ <record id="action_vendor_payment_tree_XYZ" model="ir.actions.act_window.view">
676+ <field eval="1" name="sequence"/>
677+ <field name="view_mode">tree</field>
678+ <field name="act_window_id" ref="action_vendor_payment_XYZ"/>
679+ </record>
680+ <record id="action_vendor_payment_form_XYZ" model="ir.actions.act_window.view">
681+ <field eval="2" name="sequence"/>
682+ <field name="view_mode">form</field>
683+ <field name="view_id" ref="view_vendor_payment_form_XYZ"/>
684+ <field name="act_window_id" ref="action_vendor_payment_XYZ"/>
685+ </record>
686+
687+ <menuitem action="action_vendor_payment_XYZ" id="account_voucher.menu_action_vendor_payment_XYZ" icon="STOCK_JUSTIFY_FILL"
688+ sequence="12" parent="account.menu_finance_payables"/>
689+
690+
691+
692+
693+
694+ </data>
695+</openerp>
696
697=== modified file 'bank_management/check/check_book_view.xml'
698--- bank_management/check/check_book_view.xml 2011-09-05 15:59:05 +0000
699+++ bank_management/check/check_book_view.xml 2011-10-05 12:59:12 +0000
700@@ -14,19 +14,20 @@
701 <field name="arch" type="xml">
702 <search string="Search Check Book">
703 <group col="10" colspan="4">
704- <filter name="request" icon="terp-gtk-media-pause" string="Request" domain="[('state','=','request')]" help="Request check book"/>
705+ <filter name="request" icon="terp-gtk-media-pause" string="Request" domain="[('state','=','request')]" help="Request check book"/>
706 <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft check book"/>
707 <filter name="review" icon="terp-camera_test" string="Review" domain="[('state','=','review')]" help="Review check book"/>
708 <filter name="cancel" icon="terp-dialog-close" string="Cancel" domain="[('state','=','cancel')]" help="Cancel check book"/>
709- <filter name="active" icon="terp-check" string="Active" domain="[('state','=','active')]" help="Active check book"/>
710+ <filter name="active" icon="terp-check" string="Active" domain="[('state','=','active')]" help="Active check book"/>
711+ <filter name="done" icon="terp-locked" string="Done" domain="[('state','=','done')]" help="Active check book"/>
712+ <filter name="hibernate" icon="terp-gtk-media-pause" string="Hibernate" domain="[('state','=','hibernate')]" help="Hibernate check book"/>
713 <separator orientation="vertical"/>
714- <field name="name"/>
715- <field name="cancel_check"/>
716+ <field name="name"/>
717+ <field name="cancel_check"/>
718 <field name="accounting_bank_id"/>
719 <field name="bank_id"/>
720 <field name="qty_check_selection"/>
721 <field name="state"/>
722-
723 </group>
724 <newline/>
725 <group expand="0" string="Group By...">
726@@ -39,7 +40,7 @@
727 </field>
728 </record>
729
730-
731+
732 <record id="view_check_book_form" model="ir.ui.view">
733 <field name="name">check.book.form</field>
734 <field name="model">check.book</field>
735@@ -58,7 +59,7 @@
736 <field name="qty_check_selection"/>
737 <field name="fixed_prefix"/>
738 </group>
739- <group attrs="{'invisible':[('fixed_prefix','=',False)]}" colspan="2" col='6'>
740+ <group attrs="{'invisible':[('fixed_prefix','=',False)]}" colspan="2" col='6'>
741 <field name="prefix"/>
742 <hpaned/>
743 <hpaned/>
744@@ -70,8 +71,8 @@
745 <field name="check_note_ids" nolabel="1">
746 <tree string="Checks" editable='top' >
747 <field name="number" attrs="{'required':[('state','!=','draft')],'readonly':[('state','!=','draft')]}"/>
748+ <field name="prefix" attrs="{'required':[('state','!=','draft')],'readonly':[('state','!=','draft')]}"/>
749 <field name="suffix" attrs="{'required':[('state','!=','draft')],'readonly':[('state','!=','draft')]}"/>
750- <field name="prefix" attrs="{'required':[('state','!=','draft')],'readonly':[('state','!=','draft')]}"/>
751 <field name="state"/>
752 </tree>
753
754@@ -89,7 +90,7 @@
755 <field name="check_book_request_id"/>
756 <field name="cancel_check"/>
757 </group>
758- <group attrs="{'invisible':[('cancel_check','!=','otros')]}" colspan="5" col='6'>
759+ <group attrs="{'invisible':[('cancel_check','!=','otros')]}" colspan="5" col='6'>
760 <field name="notes"/>
761 </group>
762 <group colspan="2" col='6'>
763@@ -120,12 +121,11 @@
764 <field name="model">check.book</field>
765 <field name="type">tree</field>
766 <field name="arch" type="xml">
767- <tree string="Chequeras" colors="green:state=='draft';red:qty_active&lt;10 ;blue:state=='hibernate';gray:state=='done' or state=='cancel'">
768-<!-- <tree string="Chequeras" colors="green:state=='draft';red:qty_active&lt;10 ;blue:state=='hibernate';gray:state=='done' or state=='cancel' ;purple:state=='active' and qty_active&gt;9 ">-->
769- <field name="name"/>
770+ <tree string="Check Books" colors="green:state=='draft';red:qty_active&lt;10 ;blue:state=='hibernate';gray:state=='done' or state=='cancel'">
771+ <field name="name"/>
772 <field name="accounting_bank_id"/>
773 <field name="bank_id"/>
774- <field name="from_suffix"/>
775+ <field name="from_suffix"/>
776 <field name="to_suffix"/>
777 <field name="fixed_prefix"/>
778 <field name="prefix"/>
779@@ -145,8 +145,8 @@
780 <field name="res_model">check.book</field>
781 <field name="view_type">form</field>
782 <field name="view_mode">tree,form</field>
783- <field name="search_view_id" ref="view_check_book_filter"/>
784- <field name="help">With Check Book you can create and manage Check Book.</field>
785+ <field name="search_view_id" ref="view_check_book_filter"/>
786+ <field name="help">With Check Book you can create and manage Check Book.</field>
787 </record>
788 <menuitem
789 action="action_check_book"
790
791=== modified file 'bank_management/check/check_note.py'
792--- bank_management/check/check_note.py 2011-09-25 23:55:38 +0000
793+++ bank_management/check/check_note.py 2011-10-05 12:59:12 +0000
794@@ -124,7 +124,7 @@
795 if isinstance(ids, (int, long)):
796 ids = [ids]
797 reads = self.read(cr, uid, ids, ['number'], context)
798- return [(x['number']) for x in reads]
799+ return [(x['id'],x['number']) for x in reads]
800
801 def copy(self, cr, uid, id, default=None, context=None):
802 raise osv.except_osv(_('Warning !'), _('You can not duplicate this document!!!'))
803
804=== modified file 'bank_management/check/check_report.xml'
805--- bank_management/check/check_report.xml 2011-09-05 17:51:53 +0000
806+++ bank_management/check/check_report.xml 2011-10-05 12:59:12 +0000
807@@ -49,15 +49,15 @@
808 header = "False"
809 attachment="('DET %s %s' %(object.bank_id.name ,object.check_note_id.number))"
810 menu="False"/>
811-<!-- <report-->
812-<!-- id="voucher_pay_support_report"-->
813-<!-- menu="False"-->
814-<!-- model="voucher.pay.support.wizard"-->
815-<!-- name="check_print"-->
816-<!-- rml="addons/account_voucher_pay_order/report/check.rml"-->
817-<!-- string="Print Check"-->
818-<!-- auto="False"-->
819-<!-- header="False"/>-->
820+ <report
821+ id="check_fmt_report"
822+ menu="False"
823+ model="voucher.pay.support.wizard"
824+ name="check_print"
825+ rml="bank_management/check/report/check.rml"
826+ string="Print Check"
827+ auto="False"
828+ header="False"/>
829
830 </data>
831 </openerp>
832
833=== added directory 'bank_management/check/demo'
834=== added file 'bank_management/check/demo/demo.xml'
835--- bank_management/check/demo/demo.xml 1970-01-01 00:00:00 +0000
836+++ bank_management/check/demo/demo.xml 2011-10-05 12:59:12 +0000
837@@ -0,0 +1,14 @@
838+<?xml version="1.0" ?>
839+<openerp>
840+ <data noupdate="1">
841+ <record id="res_partner_bank_0" model="res.partner.bank">
842+ <field model="account.account" name="trans_account_id" search="[('name', '=', u'Bank Current Account')]"/>
843+ <field model="account.journal" name="journal_id" search="[('name', '=', u'Bank Journal ')]"/>
844+ <field name="state">bank</field>
845+ <field name="partner_id" ref="base.main_partner"/>
846+ <field model="account.account" name="bank_account_id" search="[('name', '=', u'Bank Current Account')]"/>
847+ <field name="bank" ref="res_bank_mercantil"/>
848+ <field name="acc_number">1057542233</field>
849+ </record>
850+ </data>
851+</openerp>
852
853=== modified file 'bank_management/check/report/__init__.py'
854--- bank_management/check/report/__init__.py 2011-09-05 19:40:42 +0000
855+++ bank_management/check/report/__init__.py 2011-10-05 12:59:12 +0000
856@@ -32,4 +32,4 @@
857 import reporte_check_book_request
858 import report_voucher
859 import report_voucher_amount
860-#import check
861+import check
862
863=== renamed file 'bank_management/check/report/tmp/check.py' => 'bank_management/check/report/check.py'
864--- bank_management/check/report/tmp/check.py 2011-09-25 23:55:38 +0000
865+++ bank_management/check/report/check.py 2011-10-05 12:59:12 +0000
866@@ -42,10 +42,10 @@
867 self.contecito = context
868 self.localcontext.update({
869 'time': time,
870- 'obt_texto':self.obt_texto ,
871- 'get_beneficiario':self.get_beneficiario ,
872- 'get_monto':self.get_monto ,
873- 'get_fecha': self.get_fecha ,
874+ 'obt_texto':self.obt_texto,
875+ 'get_beneficiario':self.get_beneficiario,
876+ 'get_monto':self.get_monto,
877+ 'get_fecha': self.get_fecha,
878 })
879
880 def obt_texto(self):
881@@ -119,8 +119,8 @@
882 report_sxw_ext.report_sxw( #nuevo
883 #report_sxw.report_sxw( #original
884 'report.check_print',
885- 'voucher.pay.support.wizard' ,
886- 'addons/account_voucher_pay_order/report/check.rml' ,
887- parser=report_check_voucher_pay ,
888+ 'voucher.pay.support.wizard',
889+ 'addons/bank_management/check/report/check.rml',
890+ parser=report_check_voucher_pay,
891 header = False
892 )
893
894=== renamed file 'bank_management/check/report/tmp/check.rml' => 'bank_management/check/report/check.rml'
895=== added file 'bank_management/check/res_company.py'
896--- bank_management/check/res_company.py 1970-01-01 00:00:00 +0000
897+++ bank_management/check/res_company.py 2011-10-05 12:59:12 +0000
898@@ -0,0 +1,52 @@
899+#!/usr/bin/python
900+# -*- encoding: utf-8 -*-
901+###########################################################################
902+# Module Writen to OpenERP, Open Source Management Solution
903+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
904+# All Rights Reserved
905+###############Credits######################################################
906+# Coded by: Humberto Arocha <humberto@openerp.com.ve>
907+# Angelica Barrios <angélicaisabelb@gmail.com>
908+# María Gabriela Quilarque <gabrielaquilarque97@gmail.com>
909+# Javier Duran <javier.duran@netquatro.com>
910+# Planified by: Nhomar Hernandez
911+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
912+# Audited by: Humberto Arocha humberto@openerp.com.ve
913+#############################################################################
914+# This program is free software: you can redistribute it and/or modify
915+# it under the terms of the GNU General Public License as published by
916+# the Free Software Foundation, either version 3 of the License, or
917+# (at your option) any later version.
918+#
919+# This program is distributed in the hope that it will be useful,
920+# but WITHOUT ANY WARRANTY; without even the implied warranty of
921+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
922+# GNU General Public License for more details.
923+#
924+# You should have received a copy of the GNU General Public License
925+# along with this program. If not, see <http://www.gnu.org/licenses/>.
926+##############################################################################
927+
928+
929+from osv import osv
930+from osv import fields
931+from tools.translate import _
932+from tools import config
933+
934+
935+class res_company(osv.osv):
936+ _inherit = "res.company"
937+
938+ _columns = {
939+ 'expiry':fields.integer('Dias de Caducidad', readonly=False, required=True),
940+ 'transitory': fields.boolean('Cuenta Transitoria', help="Manejo de Cuentas Transitorias"),
941+ }
942+ _defaults = {
943+ 'expiry': lambda *a: 30,
944+ }
945+res_company()
946+
947+
948+
949+
950+
951
952=== added file 'bank_management/check/res_company_view.xml'
953--- bank_management/check/res_company_view.xml 1970-01-01 00:00:00 +0000
954+++ bank_management/check/res_company_view.xml 2011-10-05 12:59:12 +0000
955@@ -0,0 +1,35 @@
956+<?xml version="1.0" ?>
957+<openerp>
958+ <data>
959+
960+ <record id="il_company" model="ir.ui.view">
961+ <field name="name">il_company</field>
962+ <field name="model">res.company</field>
963+ <field name="type">form</field>
964+ <field name="inherit_id" ref="base.view_company_form"/>
965+ <field name="arch" type="xml">
966+ <page string="Configuration" position="inside">
967+ <separator string="Expiry Date" colspan="4"/>
968+ <field name="expiry"/>
969+ <newline/>
970+ </page>
971+ </field>
972+ </record>
973+
974+ <record id="il_company2" model="ir.ui.view">
975+ <field name="name">il_company2</field>
976+ <field name="model">res.company</field>
977+ <field name="type">form</field>
978+ <field name="inherit_id" ref="base.view_company_form"/>
979+ <field name="arch" type="xml">
980+ <page string="Configuration" position="inside">
981+ <separator string="Transitory Account" colspan="4"/>
982+ <field name="transitory"/>
983+ <newline/>
984+ </page>
985+ </field>
986+ </record>
987+
988+
989+ </data>
990+</openerp>
991
992=== modified file 'bank_management/check/voucher_pay_support.py'
993--- bank_management/check/voucher_pay_support.py 2011-09-25 23:55:38 +0000
994+++ bank_management/check/voucher_pay_support.py 2011-10-05 12:59:12 +0000
995@@ -138,7 +138,7 @@
996 self.write(cr,uid,i.id,{'state' : 'open', 'name':i.name })
997 else:
998 raise osv.except_osv(_('Alert !'), _('Enter the acknowledgment'))
999-
1000+ return True
1001
1002 def get_realizado(self, cr, uid, ids, context={}):
1003 soporte = self.browse(cr,uid,ids)
1004@@ -155,7 +155,7 @@
1005 self.create_voucher(cr, uid, ids,i, context)
1006 else:
1007 raise osv.except_osv(_('Alert !'), _('You must enter Account Bank Transitional: %s')%(i.accounting_bank_id.bank_id.name))
1008-
1009+ return True
1010
1011
1012 def create_voucher(self, cr, uid, ids, soporte, context=None):
1013
1014=== modified file 'bank_management/check/wizard/__init__.py'
1015--- bank_management/check/wizard/__init__.py 2011-09-25 23:55:38 +0000
1016+++ bank_management/check/wizard/__init__.py 2011-10-05 12:59:12 +0000
1017@@ -29,5 +29,5 @@
1018
1019 #import voucher_pay_support_wizard
1020 import cancel_voucher_pay_support
1021-#import voucher_pay_support_wizard_pay_order
1022+import voucher_pay_support_wizard_pay_order
1023 import chk_book_gral
1024
1025=== modified file 'bank_management/check/wizard/chk_book_gral.xml'
1026--- bank_management/check/wizard/chk_book_gral.xml 2011-09-01 01:24:16 +0000
1027+++ bank_management/check/wizard/chk_book_gral.xml 2011-10-05 12:59:12 +0000
1028@@ -6,33 +6,35 @@
1029 <field name="model">gral.check.book</field>
1030 <field name="type">form</field>
1031 <field name="arch" type="xml">
1032- <form string="Reporte General de Chequeras" >
1033- <group colspan="4" col='4'>
1034- <field name="check_book_id" nolabel="1"/>
1035- </group>
1036- <group colspan="4">
1037- <separator string="Periodo" colspan="4"/>
1038- <field name="state_check_note"/>
1039- <newline/>
1040- <group attrs="{'invisible':[('state_check_note','=','sin_filtro')]}" colspan="4">
1041- <field name="tiempo"/>
1042+ <form string="General Report Checkbooks" >
1043+ <group height="300" width="500" colspan="4" col='4'>
1044+ <group colspan="4" col='4'>
1045+ <field name="check_book_id" nolabel="1"/>
1046+ </group>
1047+ <group colspan="4">
1048+ <separator string="Period" colspan="4"/>
1049+ <field name="state_check_note"/>
1050 <newline/>
1051- <group attrs="{'invisible':[('tiempo','=','sin_filtro')]}" colspan="4">
1052- <group attrs="{'invisible':[('tiempo','=','mes')]}" colspan="4">
1053- <separator string=" Filtrado por Fecha" colspan="4"/>
1054- <field name="desde"/>
1055- <field name="hasta"/>
1056- </group>
1057- <group attrs="{'invisible':[('tiempo','=','fecha')]}" colspan="4">
1058- <separator string="Filtrado por Periodos" colspan="4"/>
1059- <field name="mes" colspan="4" nolabel="1"/>
1060+ <group attrs="{'invisible':[('state_check_note','=','sin_filtro')]}" colspan="4">
1061+ <field name="tiempo"/>
1062+ <newline/>
1063+ <group attrs="{'invisible':[('tiempo','=','sin_filtro')]}" colspan="4">
1064+ <group attrs="{'invisible':[('tiempo','=','mes')]}" colspan="4">
1065+ <separator string=" Filter by Date" colspan="4"/>
1066+ <field name="desde"/>
1067+ <field name="hasta"/>
1068+ </group>
1069+ <group attrs="{'invisible':[('tiempo','=','fecha')]}" colspan="4">
1070+ <separator string="Filter by Period" colspan="4"/>
1071+ <field name="mes" colspan="4" nolabel="1"/>
1072+ </group>
1073 </group>
1074 </group>
1075 </group>
1076+ <group colspan="2" col="4">
1077+ <button name="check_report" string="Check Book Report" type="object" icon="gtk-print"/>
1078+ </group>
1079 </group>
1080- <group colspan="2" col="4">
1081- <button name="check_report" string="Check Book Report" type="object" icon="gtk-print"/>
1082- </group>
1083 </form>
1084 </field>
1085 </record>
1086
1087=== renamed file 'bank_management/check/wizard/tmp/voucher_pay_support_wizard_pay_order.py' => 'bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py'
1088--- bank_management/check/wizard/tmp/voucher_pay_support_wizard_pay_order.py 2011-09-25 23:55:38 +0000
1089+++ bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py 2011-10-05 12:59:12 +0000
1090@@ -36,46 +36,46 @@
1091 _name = "voucher.pay.support.wizard"
1092 _columns = {
1093 'name':fields.char('Nombre', 64),
1094- 'accounting_bank_id':fields.many2one('res.bank','Cuenta Bancaria', readonly=False , required=True),
1095- 'check_note_id': fields.many2one('check.note', 'Non. Cheque', required=True, readonly=True, domain="[('accounting_bank_id','=',accounting_bank_id)]"),
1096- 'bank_id':fields.related('check_note_id','bank_id',type='many2one',relation='res.bank.entity',string='Banco', store=True, readonly=True),
1097- 'min_lim':fields.related('bank_id','min_lim',type='integer',relation='res.bank.entity',string='Limite minimo (Bs.)',readonly=True,store=False),
1098- 'max_lim':fields.related('bank_id','max_lim',type='integer',relation='res.bank.entity',string='Limite maximo (Bs.)',readonly=True,store=False),
1099+ 'accounting_bank_id':fields.many2one('res.partner.bank','Bank Account', readonly=False , required=True),
1100+ 'check_note_id': fields.many2one('check.note', 'Check No', required=True, readonly=False, domain="[('accounting_bank_id','=',accounting_bank_id)]"),
1101+ 'bank_id':fields.related('check_note_id','bank_id',type='many2one',relation='res.bank',string='Bank', store=True, readonly=False),
1102+ 'min_lim':fields.related('bank_id','min_lim',type='integer',relation='res.bank',string='Min. Limit (Bs.)',readonly=False,store=False),
1103+ 'max_lim':fields.related('bank_id','max_lim',type='integer',relation='res.bank',string='Max Limit (Bs.)',readonly=False,store=False),
1104 'company_id': fields.many2one('res.company', 'Company', required=True),
1105- 'expiry':fields.related('company_id','expiry', type='integer',relation='res.company',string='Dias de Caducidad',readonly=True,store=True),
1106- 'payee_id':fields.many2one('res.partner.address','Beneficiario',required=False, readonly=True),
1107- 'partner_id':fields.many2one('res.partner','Contrapartida',required=True, readonly=True),
1108+ 'expiry':fields.related('company_id','expiry', type='integer',relation='res.company',string='expiration days',readonly=False,store=True),
1109+ 'payee_id':fields.many2one('res.partner.address','Beneficiary',required=False, readonly=False),
1110+ 'partner_id':fields.many2one('res.partner','Contrapartida',required=True, readonly=False),
1111 'state': fields.selection([
1112 ('draft','Draft'),
1113 ('open','Open'),
1114 ('done','Done'),
1115 ('cancel','Cancel'),
1116- ],'Estado', select=True, readonly=True, help="Estado del Cheque Voucher"),
1117+ ],'Estado', select=True, readonly=True, help="Chech note state"),
1118 'wire':fields.char('Transferencia',size=26),
1119 'type': fields.selection([
1120- ('check','Cheque'),
1121- ('wire','Transferencia'),
1122+ ('check','Check'),
1123+ ('wire','Transfer'),
1124 ],'Type', required=True, select=True),
1125- 'bool_good': fields.boolean('Si se imprimio'),
1126- 'bool_bad': fields.boolean('No se imprimio'),
1127- 'bool_sure': fields.boolean('¿Estas Seguro?'),
1128- 'notes':fields.char('Motivo',size=256, required=False, readonly=False ),
1129+ 'bool_good': fields.boolean('Printed'),
1130+ 'bool_bad': fields.boolean('No Printed'),
1131+ 'bool_sure': fields.boolean('Are you sure?'),
1132+ 'notes':fields.char('Reason',size=256, required=False, readonly=False ),
1133 'cancel_check_note': fields.selection([
1134- ('print','Error de Impresion') ,
1135- ('perdida','Perdida o extravio') ,
1136- ('dan_fis','Dano fisico') ,
1137- ('pago','Pago no realizado') ,
1138- ('devuelto','Cheque Devuelto') ,
1139- ('caduco','Caduco') ,
1140- ('otros','Otros') ,
1141- ],'Motivo de Cancelacion', select=True),
1142- 'amount':fields.float('Total a Pagar', readonly=True),
1143- 'date':fields.date('Date', readonly=True),
1144+ ('print','Error de Impresion'),
1145+ ('perdida','Loss or misplacement'),
1146+ ('dan_fis','Physical damage'),
1147+ ('pago','Payment is not made'),
1148+ ('devuelto','Returned check'),
1149+ ('caduco','Expired'),
1150+ ('otros','Others'),
1151+ ],'Reason for Cancellation', select=True),
1152+ 'amount':fields.float('Payment Amount', readonly=False),
1153+ 'date':fields.date('Date', readonly=False),
1154 }
1155
1156 def accion_tipo(self, cr, uid, ids, context=None):
1157- this = self.browse(cr, uid, ids[0])
1158- tipo=this.type
1159+ obj = self.browse(cr, uid, ids[0])
1160+ tipo=obj.type
1161 obj_model = self.pool.get('ir.model.data')
1162 if tipo=="check":
1163 model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_voucher_pay_support_wizard_check')])
1164@@ -95,11 +95,12 @@
1165
1166
1167 def action_cheque(self, cr, uid, ids, context=None):
1168- this = self.browse(cr, uid, ids[0])
1169+ obj = self.browse(cr, uid, ids[0])
1170 obj_model = self.pool.get('ir.model.data')
1171- check_book = self.pool.get('check.book')
1172- check_note = self.pool.get('check.note')
1173- che_b= check_book.search(cr, uid, [('accounting_bank_id','=',this.accounting_bank_id.id), ('state','=',"active")], limit = 1)
1174+ check_book = self.pool.get('check.book')
1175+ check_note = self.pool.get('check.note')
1176+ che_b= check_book.search(cr, uid, [('accounting_bank_id','=',obj.accounting_bank_id.id), ('state','=',"active")], limit = 1)
1177+
1178 if che_b:
1179 che_n= check_note.search(cr, uid, [('check_book_id','=',che_b[0]), ('state','=',"active")], limit = 1)
1180 else:
1181@@ -107,8 +108,8 @@
1182 id=context["active_id"]
1183 a_v=self.pool.get('account.voucher')
1184 obj_account_v=a_v.browse(cr, uid, id, context=None)
1185- context.update({'accounting_bank_id': this.accounting_bank_id.id})
1186- context.update({'bank_id': this.accounting_bank_id.bank_id.id})
1187+ context.update({'accounting_bank_id': obj.accounting_bank_id.id})
1188+ context.update({'bank_id': obj.accounting_bank_id.bank.id})
1189 context.update({'check_note_id': che_n[0]})
1190 context.update({'payee_id': obj_account_v.payee_id.id})
1191 context.update({'partner_id': obj_account_v.partner_id.id})
1192@@ -127,13 +128,13 @@
1193 'target': 'new',
1194 'context': context,
1195 'domain': str([
1196- ('accounting_bank_id', '=', this.accounting_bank_id.id) ,
1197- ('bank_id', '=', this.accounting_bank_id.bank_id.id) ,
1198- ('check_note_id', '=', che_n[0]) ,
1199- ('partner_id', '=', obj_account_v.partner_id.id) ,
1200- ('payee_id', '=', obj_account_v.payee_id.id) ,
1201- ('amount', '=', obj_account_v.amount) ,
1202- ('date', '=', obj_account_v.date)])
1203+ ('accounting_bank_id', '=', obj.accounting_bank_id.id),
1204+ ('bank_id', '=', obj.accounting_bank_id.bank.id),
1205+ ('check_note_id', '=', che_n[0]),
1206+ ('partner_id', '=', obj_account_v.partner_id.id),
1207+ ('payee_id', '=', obj_account_v.payee_id.id),
1208+ ('amount', '=', obj_account_v.amount),
1209+ ('date', '=', obj_account_v.date)])
1210 }
1211
1212 def pop_check_printer(self, cr, uid, ids, context=None):
1213@@ -151,29 +152,28 @@
1214 }
1215
1216 def pop_check(self, cr, uid, ids, context=None):
1217- this = self.browse(cr, uid, ids[0])
1218+ obj = self.browse(cr, uid, ids[0])
1219 created_account_voucher = []
1220- if this.bool_sure: #si selecciono la opcion estas seguro?
1221- if this.bool_bad: #si el cheque esta malo
1222+ if obj.bool_sure: #si selecciono la opcion estas seguro?
1223+ if obj.bool_bad: #si el cheque esta malo
1224 vista="view_voucher_pay_support_wizard_escribir_nota" #muestra la interface para escribir la razon en la nota
1225 else: #si el cheque esta bien
1226- if this.bool_bad==False and this.bool_good == False: #no selecciono ninguna opcion
1227+ if obj.bool_bad==False and obj.bool_good == False: #no selecciono ninguna opcion
1228 raise osv.except_osv(_('Atencion !'), _('Ingrese al menos una opcion!!!'))
1229 check_note = self.pool.get('check.note')
1230 payee_id = self.pool.get('res.partner.address')
1231- accounting_bank_id = self.pool.get('res.bank')
1232- bank_id = self.pool.get('res.bank.entity')
1233+ accounting_bank_id = self.pool.get('res.partner.bank')
1234+ bank_id = self.pool.get('res.bank')
1235 contrapartida = self.pool.get('res.partner')
1236 compania = self.pool.get('res.company')
1237 account_voucher = self.pool.get('account.voucher')
1238-
1239
1240 obj_check_note=check_note.browse(cr, uid, context["check_note_id"], context=None)
1241- try:
1242+ payee=False
1243+ if context.get('payee_id',False):
1244 obj_payee_id=payee_id.browse(cr, uid, context["payee_id"], context=None)
1245 payee=obj_payee_id.id
1246- except:
1247- payee=False
1248+
1249 obj_accounting_bank_id=accounting_bank_id.browse(cr, uid, context["accounting_bank_id"], context=None)
1250 obj_bank_id= bank_id.browse(cr, uid, context["bank_id"], context=None)
1251 obj_contrapartida=contrapartida.browse(cr, uid, context["partner_id"], context=None)
1252@@ -184,18 +184,17 @@
1253 #Se crea el documento (CREATE) voucher.pay.support con los datos "Soporte de Pago"
1254 voucher_pay=self.pool.get('voucher.pay.support')
1255 voucher_pay_id=voucher_pay.create(cr, uid,{
1256- 'check_note_id':obj_check_note.id ,
1257- 'company_id': obj_compania.id ,
1258- 'partner_id': obj_contrapartida.id ,
1259- 'type': 'check' ,
1260- 'amount': context["amount"] ,
1261- 'date': context["date"] ,
1262- 'payee_id':payee ,
1263- 'accounting_bank_id':obj_accounting_bank_id.id ,
1264-
1265- },context=None)
1266+ 'check_note_id':obj_check_note.id,
1267+ 'company_id': obj_compania.id,
1268+ 'partner_id': obj_contrapartida.id,
1269+ 'type': 'check',
1270+ 'amount': context["amount"],
1271+ 'date': context["date"],
1272+ 'payee_id':payee,
1273+ 'accounting_bank_id':obj_accounting_bank_id.id,
1274+ },context=None)
1275 ids2=[]
1276- ids2.append(context["account_voucher_id"])
1277+ ids2.append(context["account_voucher_id"])
1278 #Se guarda el account_voucher
1279 obj_account_voucher.write({'voucher_pay_support_id':voucher_pay_id})
1280 #Se escribe el diario y la cuenta contable en el modelo accout_voucher
1281@@ -208,22 +207,22 @@
1282 if cuenta_transitoria:
1283 obj_account_voucher.write({'account_id':obj_accounting_bank_id.trans_account_id.id, 'journal_id': obj_accounting_bank_id.journal_id.id })
1284 else:
1285- raise osv.except_osv(_('Atencion !'), _('Debe de Ingresar la Cuenta Transitoria para el Banco: %s')%(obj_accounting_bank_id.bank_id.name))
1286+ raise osv.except_osv(_('Atencion !'), _('Debe de Ingresar la Cuenta Transitoria para el Banco: %s')%(obj_accounting_bank_id.bank.name))
1287
1288 #Se hace un write de check_note el campo account_voucher_id
1289- obj_check_note.write({'account_voucher_id':obj_account_voucher.id})
1290+ obj_check_note.write({'account_voucher_id':obj_account_voucher.id})
1291 #Se dispara el proceso de contabilizacion de voucher, asientos contables
1292- account_voucher.proforma_voucher(cr, uid, ids2)
1293+ account_voucher.proforma_voucher(cr, uid, ids2, context=context)
1294 #Se redirecciona laventana al tree
1295 mod_obj = self.pool.get('ir.model.data')
1296 act_obj = self.pool.get('ir.actions.act_window')
1297 xml_id = 'action_pay_order_wizard_soporte'
1298- result = mod_obj._get_id(cr, uid, 'voucher_pay_support', xml_id)
1299+ result = mod_obj._get_id(cr, uid, 'bank_management', xml_id)
1300 id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
1301 result = act_obj.read(cr, uid, id)
1302 created_account_voucher.append(voucher_pay_id)
1303 result['res_id'] = created_account_voucher
1304- return result
1305+ return result
1306 else: #si no selecciono la opcion estas seguro?
1307 vista="view_voucher_pay_support_wizard_preguntar"
1308 obj_model = self.pool.get('ir.model.data')
1309@@ -237,11 +236,11 @@
1310 'type': 'ir.actions.act_window',
1311 'target': 'new',
1312 'context': context,
1313- }
1314+ }
1315
1316 def fin_check(self, cr, uid, ids, context=None):
1317- this = self.browse(cr, uid, ids[0])
1318- nota=this.notes
1319+ obj = self.browse(cr, uid, ids[0])
1320+ nota=obj.notes
1321 check_note = self.pool.get('check.note')
1322 accounting_bank_id = self.pool.get('res.bank')
1323 bank_id = self.pool.get('res.bank.entity')
1324@@ -251,15 +250,15 @@
1325 obj_bank_id= bank_id.browse(cr, uid, context["bank_id"], context=None)
1326 obj_account_voucher=account_voucher.browse(cr, uid, context["account_voucher_id"], context=None)
1327 bandera=True
1328- this = self.browse(cr, uid, ids[0])
1329- tipo=this.cancel_check_note
1330- nota=this.notes
1331+ obj = self.browse(cr, uid, ids[0])
1332+ tipo=obj.cancel_check_note
1333+ nota=obj.notes
1334 if tipo=='otros' and nota==False:
1335 bandera=False
1336 if tipo==False and nota==False:
1337 bandera=False
1338 if bandera==False:
1339- ventana="view_voucher_pay_support_wizard_escribir_nota"
1340+ ventana="view_voucher_pay_support_wizard_escribir_nota"
1341 else:#si todo lo ingreso bien
1342 #Se cambia (WRITE) el estado del cheque a Cancel
1343 obj_check_note.write({'cancel_check_note':tipo, 'notes':nota})
1344
1345=== renamed file 'bank_management/check/wizard/tmp/voucher_pay_support_wizard_pay_order.xml' => 'bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml'
1346--- bank_management/check/wizard/tmp/voucher_pay_support_wizard_pay_order.xml 2011-09-05 17:51:53 +0000
1347+++ bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml 2011-10-05 12:59:12 +0000
1348@@ -6,9 +6,9 @@
1349 <field name="model">voucher.pay.support.wizard</field>
1350 <field name="type">form</field>
1351 <field name="arch" type="xml">
1352- <form string="Generar Orden de Pago" >
1353+ <form string="Make Payment Order" >
1354 <group colspan="4" col="4">
1355- <separator string="Seleccionar el Tipo de Pago" colspan="4"/>
1356+ <separator string="Select Payment Type" colspan="4"/>
1357 <hpaned/>
1358 <field name="type"/>
1359 <hpaned/>
1360@@ -19,7 +19,7 @@
1361 <hpaned/>
1362 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
1363 <hpaned/>
1364- <button icon="gtk-ok" name="accion_tipo" string="Siguiente" type="object"/>
1365+ <button icon="gtk-ok" name="accion_tipo" string="Next" type="object"/>
1366 <hpaned/>
1367 </group>
1368 </form>
1369@@ -27,7 +27,7 @@
1370 </record>
1371
1372 <record id="wiz_pay_support" model="ir.actions.act_window">
1373- <field name="name">Generar Orden de Pago</field>
1374+ <field name="name">Make Payment Order</field>
1375 <field name="res_model">voucher.pay.support.wizard</field>
1376 <field name="src_model">voucher.pay.support.wizard</field>
1377 <field name="view_type">form</field>
1378@@ -45,7 +45,7 @@
1379 <field name="arch" type="xml">
1380 <form string="Cheque">
1381 <group colspan="4" col="4">
1382- <separator string="Seleccione la Cuenta Bancaria" colspan="4"/>
1383+ <separator string="Select Bank Account" colspan="4"/>
1384 <hpaned/>
1385 <field name="accounting_bank_id"/>
1386 <hpaned/>
1387@@ -56,7 +56,7 @@
1388 <hpaned/>
1389 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
1390 <hpaned/>
1391- <button icon="gtk-ok" name="action_cheque" string="Siguiente" type="object"/>
1392+ <button icon="gtk-ok" name="action_cheque" string="Next" type="object"/>
1393 <hpaned/>
1394 </group>
1395 </form>
1396@@ -69,9 +69,9 @@
1397 <field name="model">voucher.pay.support.wizard</field>
1398 <field name="type">form</field>
1399 <field name="arch" type="xml">
1400- <form string="Transferencia">
1401+ <form string="Transfer">
1402 <group colspan="4" col="4">
1403- <separator string="Estamos tomando medidas..." colspan="4"/>
1404+ <separator string="In progress..." colspan="4"/>
1405 </group>
1406 <group colspan="2" col="3">
1407 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
1408@@ -86,9 +86,9 @@
1409 <field name="model">voucher.pay.support.wizard</field>
1410 <field name="type">form</field>
1411 <field name="arch" type="xml">
1412- <form string="Geneneracion de Cheque">
1413- <group colspan="4" col="4" string="Cheque">
1414- <field name="accounting_bank_id" readonly="1" required="0" />
1415+ <form string="check generation">
1416+ <group colspan="4" col="4" string="Check Note">
1417+ <field name="accounting_bank_id" readonly="0" required="0" />
1418 <field name="bank_id" required="0"/>
1419 <field name="partner_id" required="0"/>
1420 <field name="payee_id" required="0"/>
1421@@ -99,7 +99,7 @@
1422 <hpaned/>
1423 <group colspan="2" col="3">
1424 <hpaned/>
1425- <button name="%(voucher_pay_support_report)d" string='Imprimir Cheque' type="action" icon='gtk-print' />
1426+ <button name="%(check_fmt_report)d" string='Print Check' type="action" icon='gtk-print' />
1427 <hpaned/>
1428 </group>
1429 <hpaned/>
1430@@ -107,7 +107,7 @@
1431 <group colspan="2" col="7">
1432 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
1433 <hpaned/>
1434- <button icon='gtk-ok' name="pop_check_printer" string="Confirmar Impresion" type="object"/>
1435+ <button icon='gtk-ok' name="pop_check_printer" string="print confirmation" type="object"/>
1436 </group>
1437 </form>
1438 </field>
1439@@ -120,9 +120,9 @@
1440 <field name="model">voucher.pay.support.wizard</field>
1441 <field name="type">form</field>
1442 <field name="arch" type="xml">
1443- <form string="¿El cheque se ha impreso correctamente?">
1444+ <form string="The check is printed correctly?">
1445 <group colspan="4" col="4">
1446- <separator string="¿El cheque se ha impreso correctamente?" colspan="4"/>
1447+ <separator string="The check is printed correctly?" colspan="4"/>
1448 <group colspan="4" col="4">
1449 <group colspan="3" col="3" attrs="{'invisible':[('bool_bad','=','True')]}" >
1450 <group attrs="{'invisible':[('bool_good','=','False')]}" >
1451@@ -147,7 +147,7 @@
1452 <hpaned/>
1453 <hpaned/>
1454 <hpaned/>
1455- <button icon="gtk-ok" name="pop_check" string="Aceptar" type="object"/>
1456+ <button icon="gtk-ok" name="pop_check" string="Agree" type="object"/>
1457 <newline/>
1458 <hpaned/>
1459 <hpaned/>
1460@@ -169,7 +169,7 @@
1461 <field name="arch" type="xml">
1462 <form string="Nota">
1463 <group colspan="4" col="4">
1464- <separator string="Justificación de Anulacion" colspan="4"/>
1465+ <separator string="Grounds for Annulment" colspan="4"/>
1466 <group colspan="4" col="6">
1467 <field name="cancel_check_note"/>
1468 <hpaned/>
1469@@ -183,7 +183,7 @@
1470 <hpaned/>
1471 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
1472 <hpaned/>
1473- <button icon="gtk-ok" name="fin_check" string="Procesar" type="object"/>
1474+ <button icon="gtk-ok" name="fin_check" string="Process" type="object"/>
1475 <hpaned/>
1476 </group>
1477 </form>
1478
1479=== added file 'bank_management/security/account_voucher_group.xml'
1480--- bank_management/security/account_voucher_group.xml 1970-01-01 00:00:00 +0000
1481+++ bank_management/security/account_voucher_group.xml 2011-10-05 12:59:12 +0000
1482@@ -0,0 +1,10 @@
1483+<?xml version="1.0" encoding="utf-8"?>
1484+<openerp>
1485+<data noupdate="1">
1486+
1487+ <record id="group_account_payment_no_functional" model="res.groups">
1488+ <field name="name">Account Payment / NO FUNCTIONAL</field>
1489+ </record>
1490+
1491+</data>
1492+</openerp>
1493
1494=== modified file 'bank_management/security/ir.model.access.csv'
1495--- bank_management/security/ir.model.access.csv 2011-08-23 01:43:12 +0000
1496+++ bank_management/security/ir.model.access.csv 2011-10-05 12:59:12 +0000
1497@@ -28,7 +28,4 @@
1498 "access_account_voucher_pay_support3","voucher.pay.support","model_voucher_pay_support","account.group_account_manager",1,1,1,1
1499
1500
1501-"access_account_voucher_pay_support_wizard","voucher.pay.support.wizard","model_voucher_pay_support_wizard","account.group_account_invoice",1,0,0,0
1502-"access_account_voucher_pay_support_wizard2","voucher.pay.support.wizard","model_voucher_pay_support_wizard","account.group_account_user",1,1,1,0
1503-"access_account_voucher_pay_support_wizard3","voucher.pay.support.wizardt","model_voucher_pay_support_wizard","account.group_account_manager",1,1,1,1
1504